Rendering

Component: (Network and Table)
Network
001000 - Statement - CONSOLIDATED BALANCE SHEETS
(http://4kidsentertainmentinc.com/role/ConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
CONSOLIDATED BALANCE SHEETS [Abstract]Period [Axis]
2011-12-31
2010-12-31
2009-12-31
2008-12-31
CONSOLIDATED BALANCE SHEETS [Abstract]
 
 
 
 
ASSETS:
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
1,627,000  
4,195,000  
3,621,000  
13,503,000  
Investments
 
7,126,000  
 
 
Accounts receivable - net
6,221,000  
7,818,000  
 
 
Income taxes receivable
 
30,000  
 
 
Prepaid expenses and other current assets
1,247,000  
1,185,000  
 
 
Current assets of discontinued operations
18,000  
39,000  
 
 
Total current assets
9,113,000  
 
20,393,000  
 
 
 
 
 
Property and equipment - net
707,000  
1,197,000  
 
 
Accounts receivable - noncurrent, net
378,000  
59,000  
 
 
Film and television costs - net
2,465,000  
3,668,000  
 
 
Other assets - net (includes related party amounts of $0 and $195, respectively)
3,281,000  
3,753,000  
 
 
Total assets
15,944,000  
 
29,070,000  
 
 
 
 
 
LIABILITIES AND EQUITY:
 
 
 
 
Liabilities not subject to compromise:
 
 
 
 
Current liabilities:
 
 
 
 
Due to licensors
1,176,000  
2,501,000  
 
 
Accounts payable and accrued expenses
11,071,000  
12,517,000  
 
 
Current liabilities of discontinued operations
1,583,000  
1,753,000  
 
 
Deferred revenue
166,000  
1,570,000  
 
 
Total current liabilities
13,996,000  
 
18,341,000  
 
 
 
 
 
Deferred rent
498,000  
471,000  
 
 
Total liabilities not subject to compromise
14,494,000  
 
18,812,000  
 
 
 
 
 
Liabilities subject to compromise
7,507,000  
 
 
 
Total liabilities
22,001,000  
 
18,812,000  
 
 
 
 
 
Commitments and contingencies (Note 16)
xsi:nil 
xsi:nil 
 
 
4Kids Entertainment, Inc. shareholders' (deficit) equity
 
 
 
 
Preferred stock, $.01 par value - authorized 3,000,000 shares; none issued
 
 
 
 
Common stock, $.01 par value - authorized 40,000,000 shares; issued 15,777,711 and 15,652,845 shares; outstanding 13,653,824 and 13,528,958 shares in 2011 and 2010, respectively
158,000  
157,000  
 
 
Additional paid-in capital
69,436,000  
68,699,000  
 
 
Accumulated other comprehensive income (loss)
501,000  
470,000  
 
 
Accumulated deficit
(23,063,000) 
(7,863,000) 
 
 
Shareholders' equity before treasury stock
47,032,000  
 
61,463,000  
 
 
 
 
 
Less cost of 2,123,887 treasury shares in both 2011 and 2010
(36,488,000) 
(36,488,000) 
 
 
Total equity of 4Kids Entertainment, Inc. shareholders
10,544,000  
 
24,975,000  
 
 
 
 
 
Noncontrolling interests related to discontinued operations
(16,601,000) 
(14,717,000) 
 
 
Total shareholders' (deficit) equity
(6,057,000) 
 
10,258,000  
 
35,117,000  
 
74,991,000  
 
Total liabilities and shareholders (deficit) equity
15,944,000  
 
29,070,000